Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 233,320 | 13/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 90,300 | |||||||
16/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,000 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 141,600 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:21 AM. |